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409,200 lekë

Aparati Drejt.Pergj.Doganave (3535)ALBKONSTRUKSION

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice120610100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBKONSTRUKSION
BranchTirane
Category Sherbime te tjera 409,200
Amount409,200 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft rehabilitimi i tualeteve up dt 17.12.2014, nj fit dt 26.12.2014, seri 17874503 dt 30.12.2014, procesverb marrje ne dorzim dt 29.12.2014